Accounts to 31 Oct 2014
- Period
- 1 Nov 2013 to 31 Oct 2014
Balance sheet
| 31 Oct 2014 | 31 Oct 2013 | |
|---|---|---|
| Cash at bank and in hand | £8,002 | £5,000 |
| Creditors: due within one year | £7,925 | £4,981 |
| Net current assets/liabilities | £77 | £19 |
| Net assets/liabilities | £77 | £19 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £75 | £17 |
| Shareholders' funds | £77 | £19 |
Profit and loss
| 31 Oct 2014 | 31 Oct 2013 | |
|---|---|---|
| Turnover | £97,272 | £101,788 |
| Administrative expenses | £32,949 | £52,937 |
| Operating profit/loss | £64,323 | £48,851 |
| Profit/loss before tax | £64,323 | £48,851 |
| Tax on profit/loss | £12,865 | £9,770 |
| Profit/loss for the period | £51,458 | £39,081 |